Documentation Index
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Support

Guides

Boarding

Transaction processing

Risk, Compliance, and Disputes

Reporting

API reference

Support

Boarding

GET
Acceptor applications
GET
Merchant categories
GET
Sponsor banks
POST
Create acceptor application
POST
Process decision components
POST
Submit acceptor application
POST
Update acceptor application
POST
Update decision component

Transaction Processing

POST
Authorize customer initiated transaction
POST
Authorize recurring
POST
Capture authorization
POST
Increment authorization
POST
Initiate bank transfer
POST
Refund previous payment
POST
Reinitiate bank transfer
POST
Reverse transaction
POST
Validate bank account
POST
Verify account

Risk, Compliance & Dispute Management

GET
Disputes
POST
Respond to dispute

Reporting

GET
ACH notifications of change
GET
ACH returns
GET
Allocations
GET
Async report
GET
Authorization summaries
GET
Fees
GET
Fee summaries
GET
Funding ACH returns
GET
Funding disbursement returns
GET
Funding dispute events
GET
Funding summaries
GET
Funding transactions
GET
Payment transaction
GET
Payment transactions
GET
Payment transaction summaries
POST
Create async report

Types

Acceptor
AcceptorApplication
AcceptorApplicationBankAccountFieldValidationError
AcceptorApplicationBankAccountFieldValidationGraphQlErrorCode
AcceptorApplicationBillingAndFundingOutput
AcceptorApplicationCounts
AcceptorApplicationFieldValidationError
AcceptorApplicationFieldValidationErrorCode
AcceptorApplicationIdentityOutput
AcceptorApplicationProcessingActivityOutput
AcceptorApplicationSensitiveFields
AcceptorApplicationServicesOutput
AcceptorApplicationStakeholderFieldValidationError
AcceptorApplicationStakeholderFieldValidationErrorCode
AcceptorApplicationStatus
AcceptorApplicationValidationError
AcceptorApplicationValidationErrorCode
AcceptorCollection
AcceptorNotFoundError
AcceptorType
AccountOwnerType
AccountStatus
AchNotificationOfChange
AchNotificationOfChangeCollection
AchReturn
AchReturnCode
AchReturnCollection
Actor
ActorType
AddressDetailsInput
AddressOutput
AddressVerificationResponse
Advice
AllocationDetail
AllocationDetailCollection
AllocationFeeType
AllocationType
AmericanExpressOutput
AmountDetails
ApplicationAssignee
ApplicationEvent
ApplicationEventCollection
ApplicationEventType
ApplicationParticipantRole
ApplicationUnderwriter
AssignedByUser
Attachment
AuthorizationSummary
AuthorizationSummaryCollection
AvsResponse
AvsResponseType
BankAccount
BankAccountFeesSettlements
BankAccountOutput
BankAccountSensitiveFields
BankAccountType
BankTransfersOutput
BillableType
BillingDescriptor
BillingDescriptorOutput
BillingEventSourceType
BoardingApplicationParticipant
BusinessApplicationId
BusinessEntityType
CardInformation
CardNumber
CardSecurityCodeResponseDetails
Comment
CommonErrorCode
ConsumerType
ConveyedStatus
CountryCode
CurrencyCodeAlpha
CustomerDetailsInput
Date
DateRangeFilterInput
DateTime
Decimal
DecimalAmount
DecisionComponent
DecisionComponentField
DecisionComponentItem
DecisionComponentItemStatus
DecisionComponentOutcomes
DecisionComponentStatus
DiscoverOutput
DisputeLifeCycle
Email
EnumFilterInputOfAllocationFeeTypeInput
EnumFilterInputOfConveyedStatusInput
EnumFilterInputOfPaymentBrandInput
EnumFilterInputOfPaymentChannelInput
EnumFilterInputOfPaymentTransactionTypeInput
EnumFilterInputOfPerspectiveInput
Exact4Digits
Fee
FeeCollection
FeeDetails
FeeFilterInput
FeeSummary
FeeSummaryCollection
FeeSummaryTotals
FeeType
ForbiddenError
FundingAchReturnOutput
FundingAchReturnOutputCollection
FundingDisbursementReturn
FundingDisbursementReturnCollection
FundingDisputeEventOutput
FundingDisputeEventOutputCollection
FundingSource
FundingSummary
FundingSummaryCollection
FundingTransaction
FundingTransactionCollection
FundsTransfer
FundsTransferIdFeeFilterInput
GuidFilterInput
IanaTimezone
InternalServiceError
InvalidActorError
InvalidOrganizationError
InvalidTokenError
ItemizedFee
LineItem
LineItemDiscountInput
LineItemInput
LineItemTaxInput
LineItemTaxes
LineItemTaxesInput
LocalTime
Location
LocationInput
Max100Text
Max15Text
Max36Text
Max50Text
MerchantCategory
MerchantCategoryOutput
NameVerificationResponseCode
NameVerificationResponseDetails
Network
NetworkResponseDetails
NotFoundError
NumericMonth
NumericYear4Digits
OrderDetailsInput
Organization
OrganizationAccessSettings
OrganizationCapability
OrganizationSettingsOutput
Outlet
PageInfo
PagingInput
PanEntryChannel
PanEntryMode
PaymentBrand
PaymentChannel
PaymentFeeInput
PaymentMethod
PaymentMethodType
PaymentTransaction
PaymentTransactionCollection
PaymentTransactionSummary
PaymentTransactionSummaryCollection
PaymentTransactionType
Percentage
Perspective
PointOfInteractionInput
PriorPaymentNotFoundError
ProcessorResponseCode
ProductPillar
ReportAvailability
ReportAvailabilityDateType
ResponseType
RevealedChange
RiskLevel
RouteNotFoundError
RuleInViolationError
RuleName
SalesChannel
SanitizedFieldOutput
SecurityCodeInput
SecurityCodeOmissionReason
SecurityCodeResponse
SelectedSponsorBankOutput
SensitiveChangeOutput
ServerError
ShipFromAddressInput
SortingEnumType
StakeholderOutput
StakeholderRole
StakeholderSensitiveFields
StandardFeeFilterInput
StringFilterInput
SyntaxOnNetworkResponseError
TaxCalculation
TaxIdentificationNumberOutput
TaxIdentificationNumberType
Taxes
TimeoutOnNetworkResponseError
TokenDetails
TokenNotFoundError
TransactionAmountCurrencyCode
TransactionProcessingServiceOutput
TransactionType
TransactorTypeI
UnderwritingDecisionComponentItemSchema
UnderwritingDecisionComponentSchema
UnderwritingDecisionComponentsSchema
UnderwritingDynamicField
UnknownCardError
UUID
ValidationFailureError
WalletType
WorkflowAssignment

Fields

Types

DateRangeFilterInput

INPUT_OBJECT

Fields

Date!

required

Date!

required

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